HEALEY EDUCATION FOUNDATION INC
HEALEY EDUCATION FOUNDATION INC
HEALEY EDUCATION FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,241,843
Receivables (Non-Related)
81%
Cash & Equivalents
19%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,719,693
Grants Payable
>99%
Payables & Accruals
<1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$96,006
$427,434
+345%
Receivables (Non-Related)
$2,241,998
$1,811,994
-19%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,579
$2,415
-6%
Investments
$300,000
$0
-100%
Property, Plant, & Equipment (net)
$4,440
$0
-100%
Other Assets
-
-
-
Total Assets
$2,645,023
$2,241,843
-15%
Liabilities
2023
2024
Change
Payables & Accruals
$5,314
$8,062
+52%
Grants Payable
$2,153,215
$1,711,631
-21%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$8,470
$0
-100%
Total Liabilities
$2,166,999
$1,719,693
-21%
Net assets
2023
2024
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$478,024
$522,150
+9%
Net assets
2023
2024
Change
Net assets
+$478,024
+$522,150
+9%
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